This report lists all work orders assigned to the selected
Employee or Vendor in a detailed format and is based on property selection.
Employee/Vendor
The Employee or Vendor name you selected from
the Cost Report screen, General tab.
Property Bld
Unit/Suite/Location
The work order location information. The property
type determines the location that displays. For example, if the location
is a residential property, then the report column header displays as Unit,
and the building number (if used) and unit number display in the column
detail.
WO#
The work order number used to identify the work
orders listed in alphanumeric order.
Description
A brief description of the task or tasks associated
with the selected work order.
Report Date
The date the task was submitted to the work order.
Completed Date
The date the task associated with the work order
was closed.
Labor
The total amount of labor costs billed to the
employee for the selected work order task, listed in dollars and cents.
Material
The total amount of material costs billed to the
employee for the selected work order task, listed in dollars and cents.
Billed
The sum of all costs billed to the employee for
the selected work order task, listed in dollars and cents.
Priority
Identifies priority level of the work order task
as High, Medium, Low or Emergency.
Status
Identifies the work order task status as Open
or Closed.
Employee/Vendor Total
A sub-total cost of labor, material, and billed
amounts for each employee, listed in dollars and cents.
Grand Total
A grand total cost of labor, material, and billed
amounts for all employee, listed in dollars and cents.
Report Details